Skip to content Skip to left sidebar Skip to footer

Home
About Us
Council
Administration
Supply Chain
Documents
Residents
- News
- Tenders
- Quotations
- Vacancies
- Events
- Notices
Galleries

Home
About Us
Council
Administration
Supply Chain
Documents
Residents
- News
- Tenders
- Quotations
- Vacancies
- Events
- Notices
Galleries

Search:

Internal Audit Charter 2025-2026

Home
Documents Download Centre

Internal Audit Charter 2025-2026

Attachments

Internal Audit Charter 2025-2026 File extension: pdf File size: 596 kB

09/02/2025 by doyi in 2025 - 2026

Document Categories

Annual Report
- 2019 – 2020
- 2020-2021
- 2021-2022
- 2022-2023
- 2023-2024
- 2024-2025
- DRAFTS
Application Forms
Audit Reports
Audited Financial Statements
Bid Awarded
- 2024 – 2025
Bid Received
- 2024 – 2025
Budget
Budget Policies
BY-Laws
Intergrated Development Plan (IDP)
Oversight Reports
Performance Agreements
Policies
Publications
- 2026 – 2027
SDBIP
Section 52D Reports
Section 71 Reporting
Supply Chain Management
Tariffs
- 2025 – 2026
Valuation Roll

Featured Document

Bid Amount Register for Phahameng Bultfontein Contruction of 2k Paved Road and Storm Water Drainage Ward 3

09/17/2024

Recent Documents

Risk Management Policy and Strategy 2025-2026

09/02/2025

1 attachment
Internal Audit Charter 2025-2026

09/02/2025

1 attachment
Combined Assurance Policy 2025-2026

09/02/2025

1 attachment
Audit Performance and Risk Committee Charter 2025-2026

09/02/2025

1 attachment
Anti-Fraud and Corruption Prevention Policy Strategy & Plan 2025-2026

09/02/2025

1 attachment
FS183_Final Tariff List 2025-2026

09/02/2025

1 attachment
TLM Draft IDP and Budget Process Plan 2026-2027

08/14/2025

1 attachment
Publication of IDP and Budget Process plan 2026-2027

08/14/2025

1 attachment
BID AWARDED REGISTER 2024-2025

07/31/2025

1 attachment
Performance Agreement Director Technical Services

07/24/2025

1 attachment

Search Documents

Search:

MISSION

“Tswelopele Local Municipality is committed to effective and transparent governance by: Promoting economic developmentProviding sustainable services and Improving the quality of life of all people.”

VISION

“To be an accountable, transparent, non-racial Municipality that promotes economic development and provides sustainable services and improves the quality of life in the Community.”

CONTACT DETAILS

Head Office: 051 853 1111
Fax: 051 853 1332

3 Bosman Street, Bultfontein
P.O. Box 3
Bultfontein
9670

Home
Documents
Events
Notices
Galleries

© 2025 Tswelopele Local Municipality | Privacy Policy | Disclaimer